Mita Octavianti

Experience

• 

  PT Kreasi AMA Indonesia

  Jul 2019 - Sept 2019

  Finance Accounting Intern

  1. Recorded petty cash journal entries for all transactions.2. Reviewed and reconciled petty cash usage on a weekly basis.3. Prepared and posted journal entries in Jurnal.id accounting software.4. Created and maintained general ledger entries in Microsoft Excel.5. Assisted in calculating the company’s financial ratios.

• 

  SOUVIA

  Mar 2022 - now

  Accounting & Tax Specialist

  1. Prepare all aspects of the month-end closing process and monthly financial reporting.2. Oversee OPEX for cost control and budget alignment.3. Calculate, pay and report monthly taxes according to the predetermined time limits of PPh 21, PPh 23, PPh 4(2), and VAT.4. Providing proof of PPH 23 withholding to the vendor according to the specified time period.5. Prepare annual company tax report.6. Supervise and monitor the performance of Account Payable Officer and Finance Admin.7. Maintain compliance with company policies, financial standards, and applicable tax regulations.8. Performed monthly COGS analysis to support financial reporting. Show less